TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jeld-Wen Sverige AB Swedoor
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,680,079
|
1,999,202
|
1,943,792 |
| Financial expenses |
5,573
|
3,279
|
2,265 |
| Earnings before taxes |
66,944
|
84,060
|
94,694 |
| EBITDA |
88,341
|
92,941
|
108,562 |
| Total assets |
534,890
|
615,125
|
735,037 |
| Current assets |
379,382
|
500,762
|
648,376 |
| Current liabilities |
188,804
|
233,424
|
226,842 |
| Equity capital |
222,197
|
263,340
|
406,037 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
645
|
735
|
764 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
42.8%
|
55.2% |
| Turnover per employee |
2,605
|
2,720
|
2,544 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
4.9% |
| Return on assets (ROA) |
13.6%
|
14.2%
|
13.2% |
| Current ratio |
200.9%
|
214.5%
|
285.8% |
| Return on equity (ROE) |
30.1%
|
31.9%
|
23.3% |
| Change turnover |
-355,171
|
-82,515
|
137,800 |
| Change turnover % |
-17%
|
-4%
|
8% |
| Chg. No. of employees |
-90
|
-29
|
3 |
| Chg. No. of employees % |
-12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.